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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Village Panchayat & Equivalent :
Miriginendi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2022
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,313
Particulars
PAID TO CHAKRADHAR NAYAK PEO #47 TAHASILDAR, KARANJIA#47 OB AND OCWW BBSR TOWARDA SOLID WASTE MANAGEMENET #38 TRANSPORATION CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30563236590
OB #38 OCWW BOARD IN SBI GOVT TREASURY BRANCH
600
PFMS
Account Type:Bank
Account No.:
30563236590
CHAKRADHAR NAYAK
58,143
PFMS
Account Type:Bank
Account No.:
30563236590
TAHASILDAR, KARANJIA
570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:43:54 PM.
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